Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 116,851 to 116,880 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 83.40 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
03/01/25 83.39 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/02/26 83.39 B & Q 1163 Fixtures and Fittings Adelaide Resource Centre
04/06/25 83.37 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
23/02/24 83.36 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/09/25 83.34 WIGHT COAST & COUNTRY COTTAGES LTD Payment to Private Contractors Private Rented Sector Leasing Scheme
25/03/25 83.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/08/25 83.33 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/06/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
26/04/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
30/06/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/07/23 83.33 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
26/04/24 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/11/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/05/25 83.33 RIVERSIDE VENTURES LTD Professional Services Adult Social Care General Overheads
18/07/25 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
07/05/25 83.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/03/25 83.33 BEVAN BRITTAN Purchase of Land for Capital Projects General Needs Housing
24/03/25 83.33 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
30/11/22 83.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
01/06/22 83.33 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
24/11/21 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Plean Dene
22/10/21 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Plean Dene
17/03/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
03/03/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/09/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/09/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/09/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/12/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
03/05/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support